MATSUYA, 10% Decrease in Ordinary Profit for The Current Fiscal Year

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Mon Apr 14, 2025 3:30 pm JST Earnings

8237 MATSUYA CO., LTD. 【J-GAAP】

Earnings Report

MATSUYA CO., LTD. <8237> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 51.9% from the previous period to 4.46 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 10.4% from the previous period to 4 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 8.4% from the same period last year, reaching 0.96 billion yen. However, the operating profit margin worsened from 8.1% in the same period last year to 7.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	34,400	347	261	4,383	82.6	2.50	Apr 13, 2023	J-GAAP
Feb, 2024	41,251	2,974	2,938	2,631	49.6	10	Apr 11, 2024	J-GAAP
Feb, 2025	48,120	4,485	4,464	2,383	44.9	12	Apr 14, 2025	J-GAAP
YoY	+16.7%	+50.8%	+51.9%	-9.4%	-9.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	48,000	5,000	5,000	3,000	56.5	12	Mar 28, 2025	J-GAAP
Feb, 2025 Results	48,120	4,485	4,464	2,383	44.9	12	Apr 14, 2025	J-GAAP
Revision Rate	+0.3%	-10.3%	-10.7%	-20.6%	-20.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	24,118	2,782	2,760	1,768	33.3	3	Oct 10, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	6	Apr 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	41,251	2,974	2,938	2,631	49.6	10	Apr 11, 2024	J-GAAP
Feb, 2025	48,120	4,485	4,464	2,383	44.9	12	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	50,000	4,000	4,000	2,300	43.4	12	Apr 14, 2025	J-GAAP
YoY	+3.9%	-10.8%	-10.4%	-3.5%	-3.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	11,108	896	891	601	11.3	8.1	Apr 11, 2024	J-GAAP
Mar - May, 2024	11,734	1,136	1,108	724	13.7	9.7	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	12,384	1,646	1,652	1,044	19.7	13.3	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	11,960	784	738	304	5.7	6.6	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	12,042	919	966	311	5.9	7.6	Apr 14, 2025	J-GAAP
YoY	+8.4%	+2.6%	+8.4%	-48.3%	-48.3%